Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKERMAN ZACHARY |
NH-1035 |
1 |
49.00 |
4465********4420 |
00341B |
| ALLEN GORDAN |
NH-1206 |
1 |
17.00 |
4336********8109 |
116049 |
| ARIMURA NANCY |
NH-1121 |
1 |
24.00 |
4867********3968 |
073608 |
| BALSARA NICK |
NH-2032 |
1 |
49.00 |
4232********4108 |
073332 |
| BECKER DONNA |
NH-1753 |
1 |
24.00 |
4430********8581 |
647585 |
| BILLARDELLO SAM |
NH-1098 |
1 |
24.00 |
5424********5733 |
039112 |
| BODKIN STEVEN |
NH-1105 |
1 |
39.00 |
5490********3184 |
03561Z |
| BROCKHAUS BETH |
NH-1992 |
1 |
24.00 |
4867********7792 |
083608 |
| BROOKS ANTHONY |
NH-1165 |
1 |
24.00 |
4661********4366 |
015334 |
| BUCHMEIER JAMES |
NH-1918 |
1 |
39.00 |
5424********8057 |
63724P |
| CALDWELL BOB |
NH-1090 |
1 |
24.00 |
4432********3009 |
164588 |
| EAGLEBARGER DAVID |
NH-1296 |
1 |
24.00 |
4323********5007 |
766814 |
| ELLINGER TODD |
NH-1829 |
1 |
29.50 |
4388********7098 |
08600C |
| FERGUSON DOUG |
NH-2070 |
1 |
19.50 |
3772*******2017 |
103425 |
| FLYNN STEPHANIE |
NH-1054 |
1 |
24.00 |
4746********6171 |
001003 |
| FORBES DEAN |
NH-2052 |
1 |
49.00 |
4323********2109 |
600964 |
| GILBERT BRAIN |
NH-1182 |
1 |
19.50 |
4867********3400 |
003608 |
| GORDON BILL |
NH-1337 |
1 |
49.00 |
4275********2979 |
003901 |
| GOTTFRIED STEVEN |
NH-2350 |
1 |
39.50 |
5466********9665 |
44504B |
| GRAHAM CHRISTOPHER |
NH-1872 |
1 |
49.50 |
4756********6716 |
538663 |
| GRODRIAN STEVEN |
NH-2356 |
1 |
39.00 |
4323********8909 |
712206 |
| HAMRICK DALE |
NH-2090 |
1 |
24.00 |
4867********8479 |
003608 |
| HAMRICK MICHAEL |
NH-1032 |
1 |
39.50 |
4414********9802 |
003900 |
| HARTER JOE |
NH-1520 |
1 |
24.00 |
4153********1638 |
474853 |
| HECHT WENDY |
NH-1995 |
1 |
24.00 |
4756********5309 |
538665 |
| HOGGE GREGORY |
NH-1659 |
1 |
44.50 |
4756********2189 |
538664 |
| JARRETT LEORA |
NH-1769 |
1 |
39.00 |
4266********9210 |
08657B |
| JOHNSON LINDA |
NH-1355 |
1 |
24.00 |
4311********9158 |
00320B |
| KUCHENBEROD SHANNON |
NH-1892 |
1 |
49.00 |
5516********7299 |
086283 |
| LASH ERIC |
NH-1871 |
1 |
24.00 |
4336********4523 |
116065 |
| LETNER JAMES |
NH-1625 |
1 |
24.00 |
4430********7528 |
648831 |
| MCEVOY CHRYSTAL |
NH-1120 |
1 |
24.00 |
4806********1711 |
003943 |
| MCLINDEN DAVID |
NH-1586 |
1 |
24.00 |
4323********7605 |
681408 |
| MCLINDEN MICHAEL |
NH-1598 |
1 |
24.00 |
4323********5608 |
599969 |
| MILLER CHAD |
NH-2352 |
1 |
39.00 |
4756********0243 |
538666 |
| MOELLER ANGIE |
NH-1913 |
1 |
24.00 |
4232********4115 |
073335 |
| NELSON TONY |
NH-1755 |
1 |
39.00 |
4232********6113 |
073336 |
| OBERLY MARK |
NH-1641 |
1 |
24.00 |
5491********4160 |
00322P |
| OSTERKIL ALAN |
NH-1815 |
1 |
24.00 |
4756********4831 |
538671 |
| OTTENWELLER ANDY |
NH-2047 |
1 |
24.00 |
4060********9641 |
033608 |
| PETERSON KENNETH |
NH-1954 |
1 |
39.00 |
4756********1044 |
538669 |
| PETRIE REBECCA |
NH-2360 |
1 |
39.00 |
4323********9702 |
766847 |
| POEPPEL MEGAN |
NH-1854 |
1 |
24.00 |
5424********9559 |
039132 |
| POND GEORGE |
NH-1149 |
1 |
24.00 |
4489********6070 |
00324C |
| RHODES CORY |
NH-2060 |
1 |
39.00 |
5456********1323 |
879149 |
| ROEMER LISA |
NH-1177 |
1 |
24.00 |
5424********9041 |
039541 |
| SARGENT JOHN |
NH-1831 |
1 |
39.00 |
4756********7432 |
538672 |
| SAVINA JOSEPH |
NH-1536 |
1 |
24.00 |
4756********4262 |
538673 |
| SCHLEMMER ERIK |
NH-1939 |
1 |
24.00 |
4465********1942 |
00363B |
| SCHWEHN EDWARD |
NH-147852 |
1 |
39.00 |
4311********4631 |
00300A |
| SEAGLE JOEL |
NH-1960 |
1 |
39.00 |
4430********4463 |
645415 |
| SHIPP ALLEN |
NH-1890 |
1 |
39.00 |
5456********3248 |
879151 |
| SOJAK ANDRZEJ |
NH-1705 |
1 |
24.00 |
4342********2589 |
834715 |
| STEINMAN BARRY |
NH-19875 |
1 |
39.00 |
4387********3032 |
08685B |
| STEMMLER ROBERT |
NH-1609 |
1 |
19.50 |
5149********0980 |
08767B |
| STINE JACQUELINE |
NH-1151 |
1 |
24.00 |
4060********3352 |
053608 |
| TRAVIS DEANDRA |
NH-1781 |
1 |
24.00 |
4559********7273 |
08777A |
| WASYLIK DANIEL |
NH-2043 |
1 |
24.00 |
5401********0501 |
08777B |
| ZIMMERMAN TITUS |
NH-1879 |
1 |
39.00 |
4266********4191 |
08785B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.50 |
| 12 |
MasterCard |
384.00 |
| 46 |
Visa |
1424.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.00 |